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Nadia Whitaker
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Budget Approval
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Budget Approval
Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Nadia Varga
Department
Customer Support
Request
#TX-8993
Submitted
May 20, 2026
Total requested
$37,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$6,500.00
Q4
Contractors
$5,500.00
Q4
Travel
$6,500.00
Q4
Events
$11,000.00
Q1
Hardware
$7,500.00
Q4
Decision
*
Approve in full
Approve a reduced amount
Reject
Return for changes
Please choose a decision.
Approved amount
$
Charge to cost centre
CC-100 Operations
CC-200 Product
CC-300 Marketing
Conditions or comments
0 / 600
Approver signature
*
Please enter an approver signature.
Decision date
*
Please enter a decision date.
Department budget
Used this year
61%
Annual budget
$331,895.56
Remaining
$60,066.70
Approval chain
Team lead
Finance (you)
CFO